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Partnerünk a Jooble.

2021.02.05. 14:31:33 - Üzleti támogató központok - Budapest

FP&A Senior Controller

As an experienced controller, would you like to step further in your career and deepen your finance knowledge in a multinational environment? Our partner has a stable and prosperous center in Budapest and currently they are looking for an FP&A Senior Controller to join their professional team.

Main responsibilities:
  • Financial Planning & Reporting
  • Support the controlling on a regional level
  • P&L analysis – provide monthly explanations and prepare correction entries
  • Take part in forecasting and budgeting processes
  • Provide financial analysis and recommendation: variance analysis, plan-actual cost deviation analysis
  • Identification of key business drivers, proposal of corrective actions
  • Participation in the monthly close
  • Stakeholder management
  • Support the audit processes

Required skills:
  • Fluent English
  • College or University degree (finance / accountancy / economics)
  • 5+ years working experience in the field of Financial Controlling
  • Strong Excel knowledge
  • Ability to meet priorities and deadlines
  • Excellent problem solving and communication skills
  • Proactivity, flexibility
  • Self-motivated to learn new concepts and participate in new projects

What our partner can offer to you:
  • Professional team
  • Regional role
  • Complex responsibilities
  • Possibility to realize your process improvement ideas